Law 20/2011, From 1 December, Extraordinary Credit And Credit Fee To Finance The Operating Costs And Investments Of The Ministry Of Education And Youth Until The End Of The Year 2011

Original Language Title: Llei 20/2011, de l’1 de desembre, de crèdit extraordinari i de suplement de crèdit per finançar les despeses de funcionament i d’inversió del Ministeri d’Educació i Joventut fins a la fi de l’exercici 2011

Read the untranslated law here: https://www.bopa.ad/bopa/023080/Pagines/741EA.aspx

Law 20/2011, from 1 December, extraordinary credit and credit fee to finance the operating costs and investments of the Ministry of education and youth until the end of the year 2011 as the General Council in its session of December 1st of 2011 has approved the following: law 20/2011, from 1 DECEMBER credit and credit, extraordinary supplement to finance the operating costs and investments of the Ministry of education and youth until the end of the year 2011 preamble the Government has to face up to the end of the year 2011 at the cost of fuels for heating of schools, since the increase in the price of diesel the adverse weather conditions of winter and the enlargement of some school infrastructures make the amounts initially provided are insufficient to deal with this expense, of a total amount of € 264,113.84.

You must also take on the financing of the expenses involved in improving safety facilities, and replace and improve the machinery of various schools, which is outdated and corrupted by the passage of time, in order to obtain optimal educational conditions. The amount that must be requested to finance this investment a total of € 29,246.67.

In addition, the Government has to finance the provision of billing of the various programs of the magnet school our Lady of Meritxell from September to December, for a total amount of € 104,239.97.

At the same time, the Government has to deal with, for the school year 2011-2012, in the investment costs necessary for the proper functioning of the schools with the aim of acquiring computer equipment divers and make essential facilities in order to carry out the projects in the area of Educational technology development, to ensure an adequate service to all schools of the three educational systems in the country. The amount that must be requested to finance this investment a total of € 6,693.71.

The Ministry of education and youth does not have an investment in order to keep up to date the curricular materials in paper and respond to the students of the three educational systems (Andorran, French and Spanish). The amount that must be requested to finance this investment a total of 6,100 €.

In addition, the Government has to deal with this year in the costs of the University of Andorra. These costs include activities and new projects for the development of the doctoral programme, the development of the 3rd year of the bàtxelor in science of education, mobility and to aid in the reduction of 20% of the price of the registration, of a total amount of € 235,400.

And, finally, regarding the agreements with the Fundació Barcelona Graduate School of Economics (Calvó-Armengol prize.) of the year 2010 and with the delegation of teaching of the Roman Catholic Diocese of Urgell for DECA courses, the Government must also fund a total amount of € 28,000.

As a result of the stagnation of national economic growth, within the context of an international crisis, the social reality of the Principality has undergone a substantial change. By now, we cannot deal with all expenses through the final credits carried over in dozens parts of the budget for the financial year 2009, which this year have been financed by retained credits or transfers from other headings of the budget available.

Seen that the Government has no credits or not has sufficiently to deal with operating expenses and investment of a total amount of 673,794.19 euros;

Seen that the character of urgency and necessity of the operating expenses is justified by the firm commitments with third parties as a result of contracts for supplies and services to which you have to deal with before the end of the year 2011, and given the need to provide a suitable working environment and optimal educational conditions for the students and the students of the centres of the magnet school our Lady of Meritxell and the University of Andorra;

Seen that the character of urgency and necessity of investments mentioned is justified by the need to provide users of the center of documentation and educational resources on curricular material updated three educational systems and, Furthermore, to the urgent need to adapt the school buildings depending on their needs and maintain and improve facilities and computer equipment of centres;

Seen the report of the General intervention;

Seen the governmental agreement of 26 October 2011;

Article 1 approves an extraordinary credit of an amount of 70,040.38 euros for the following budgetary items: 710 Department of educational systems and international relations-714 Educational Planning Unit and schools-61300 Replacement and improvement of facilities-PROJ-0027 educational planning, for an amount of 5,915.95 euros.

710 Department of educational systems and international relations-714 Educational Planning Unit and schools – 61310 Replacement and improvement materials and equipment-PROJ-0027 educational planning, for an amount of 18,599.34 euros.

710 Department of educational systems and international relations-714 Educational Planning Unit and schools-61300 Replacement and improvement of facilities-PROJ-0027 educational planning, for an amount of 4,731.38 euros.

Professional training and School Services Department 740-744 Educational technological development Area-60610 equipment for information processes-PROJ-0008 computer science at the school, for an amount of € 2,908.

Professional training and School Services Department 740-744 Educational technological development area-60340 Other facilities-PROJ-0008 computer science at the school, for an amount of 3,785.71 euros.

Professional training and School Services Department 740-745 Educational resources area-60810 cultural facility-PROJ-0034 educational resources, for a total of 6,100 €.

higher education and Research Department, 750-751 area of Academic and non-profit institutions courses-48220-PROJ-0001 PG for higher education and research, for an amount of € 28,000.

Article 2 approves an additional credit for an amount of 603,753.81 euros for the following budgetary items: 710 Department of educational systems and international relations-714 Educational Planning Unit and schools-22130 Fuels for heating-PROJ-0005 and subsidy to schools, for an amount of 264,113.84 euros.


730 support department to teaching, innovation and educational assessment-734 area of Psychology-educational and social Boards 48200-PROJ-0019 Meritxell school, for an amount of 104,239.97 euros.

750 Department of higher education and research-University Affairs area 755-48207 University of Andorra-PROJ-0028 University of Andorra, for an amount of 235,400 euros.

Article 3 This extraordinary credit and credit fee is financed by the budgetary as well: e.g. Srv Dept. eg.
E.g. project No. proj.
Project title Chapter Article Concept Subconcepte Descr. The proposed Amount Subconcepte 130 130 PROJ 0001 PG 2 2 6 60 Government Secretariat meetings, conferences and courses 3,333.32 130 135 PROJ 0003 reprint Repar 2 1 3 00 dossiers and Especific machinery and equipment installation cones.. 1,582.32 The PROJ Andorran Council 130 132 0026 Audio.
the Audiovisual Council of Andorra 4 1 2 16 13,333.32 sec. Gral. 18,248.96 PROJ 140 140 Government 0006 federations and clubs 2 2 2 00 telephone services PROJ 140 140 4,899.32 0006 federations and clubs sporting 2 2 6 83 2,000.00 Department of sports 6,899.32 PROJ 210 210 0001 Treasury Controls. Gov and parap.
2 3 1 00 Locomotion and displacement of staff 416.60 PROJ 210 210 0001 Treasury Controls. Gov and parap.
2 2 0 30 Books and other publications 210.00 PROJ 210 210 0001 Treasury Controls. Gov and parap.
2 2 7 60 L. Real. by empr. Studying and treb. PROJ 210 211 57.54 technical 0002 From. Public accounting and Locomotion 2 3 1 00 416.60 staff shift 210 211 PROJ 0002 From. Public Accounting 2 3 0 00 Reemb. Diets. Pers. Func. and ag. ADM. expensive. IND. 289.88 Department of Interv. General 1,390.62 220 220 PROJ 0003 Patrim Control. In the administrative.
2 2 7 60 L. Real. by empr. Studying and treb. 1,711.68 technical department Pres. and heritage PROJ 230 230 1,711.68 0001 Serv. Grals. Customs 2 2 1 40 Costumes 3,333.33 230 230 PROJ 0001 Serv. Grals. Treb customs 2 2 7 10. Produced. By empr. 3,333.32 PROJ 230 230 security 0001 Serv. Grals. 2,866.68 PROJ customs Messenger 2 2 3 10 230 230 0001 Serv. Grals. Customs 2 2 6 90 other expenses 2,666.68 230 230 PROJ 0001 Serv. Grals. custom duties 2 1 3 00 Repar and Especific machinery and equipment installation cones.. 230 230 1,500.00 PROJ 0001 Serv. Grals. 1,333.32 goods Transport customs 2 2 3 00 230 230 PROJ 0001 Serv. Grals. Customs 2 2 7 00 L. Produced. by empr. cleaning and sanitation 1,166.67 230 230 PROJ 0001 Serv. Grals. Advertising and propaganda 230 230 733.32 2 2 6 70 customs PROJ 0001 Serv. Grals. 333.32 publications and Dissemination PROJ customs 2 2 6 20 230 230 0001 Serv. Grals. custom duties 2 0 3 00 especific machinery rental., install, and equipment. 266.68 230 230 PROJ 0001 Serv. Grals. 284.81 PROJ customs Messenger 2 2 3 10 230 230 0001 Serv. Grals. Customs 2 2 3 30 other transport 2,315.19 230 230 PROJ 0007 international relations 2 3 1 00 Locomotion and displacement of staff 1,183.32 PROJ Reemb 2 3 0 00 230 230 International Relations 0007. Diets. Pers. Func. and ag. ADM. expensive. IND PROJ 2 0 0 00 230 230 external Services Rental 1,000.00.0008 land and b. 1,744.17 Natural cleaning products 2 2 1 80 230 230 0008 PROJ 666.68 PROJ 230 230 external services external services in the other work 2 2 7 90 0008 outside 333.32 2 2 1 90 external services 533.32 supplies 230 230 0008 PROJ Other Customs Department 25,594.13 PROJ 240 240 0001 Taxes 2 2 7 60 L. Real. by empr. Studying and treb. 10,390.68 PROJ 240 240 technicians 0001 Taxes postal services and telegraphic PROJ 5,974.15 2 2 2 10 240 240 0001 Taxes L 2 2 7 20. Real. by empr. Evaluations and appraisals 6,666.68 Taxes 23,031.51 245 245 PROJ 0003 Planif. And systemic management. c. 2 2 7 60 L. Real. by empr. Studying and treb. 8,254.32 Technical Department of Finance 8,254.32 PROJ 250 250 0001 2 3 1 00 locomotion, and Studies Service staff offset 500.00 PROJ 250 250 0001 2 2 6 60 Studies service meetings, conferences and courses 300.00 PROJ 250 250 0001 2 3 0 00 Reemb Studies service. Diets. Pers. Func. and ag. ADM. expensive. IND. 250.00 250 250 PROJ 0004 econ Studies. 2 2 7 30 statistical and Treb. Real. by empr. in proc. of 8,418.44 data Department of statistics 9,468.44 260 260 PROJ 0001 Intel·lig Unit. 2 2 2 90 financial other communications 260 260 333.32 PROJ Intel·lig Unit 0001. 2 2 6 60 financial meetings, conferences and courses 333.32 260 260 PROJ 0001 Intel·lig Unit. Protocol·laries and financial Care 2 2 6 10 micrometre emission.
194.96 unit of Intel. 861.60 PROJ 270 270 financial 0002 purchase Measures 2 2 7 40 L. Real. by empr. Prints and publications 4,135.00 270 270 PROJ 0002 purchase Measures 2 2 6 60 meetings, conferences and courses 2,435.28 270 270 PROJ 0003 measures of access to the habit.
4 8 2 90 families 270 270 114,999.40 PROJ 0003 measures of access to the habit.
2 2 4 90 insurance premiums. Other raw PROJ 270 270 6,757.20 0003 measures of access to the habit.
2 2 7 60 L. Real. by empr. Studying and treb. 5,488.06 PROJ 270 270 technical 0003 measures of access to the habit.
2 2 7 90 other jobs on the outside 3,764.60 270 270 PROJ 0003 measures of access to the habit.
2 2 7 60 L. Real. by empr. Studying and treb. Housing Department technical 839.40 138,418.94 310 310 PROJ 0001 General Serv. Economics 2 2 6 60 meetings, conferences and courses 4,726.92 310 310 PROJ 0001 General Serv. Economics 2 2 7 90 other jobs on the outside 3,780.12 310 310 PROJ 0001 General Serv. economy 2 2 2 00 telephone services PROJ 310 310 3,066.68 0001 Serv. protocol·laries and Care General 2 2 6 10 micrometre emission Economy.
2,916.86 PROJ 310 310 0001 General Serv. Economy 2 3 0 00 Reemb. Diets. Pers. Func. and ag. ADM. expensive. IND. 666.68 310 310 PROJ 0001 General 2 3 1 00 Economy Serv. Locomotion and displacement of staff 666.68 310 310 PROJ 0001 General Serv. 4 9 2 06 economy to international bodies 356.00 310 310 PROJ 0001 General Serv. 2 2 1 90 333.32 PROJ 310 313 supplies Other Economy activity Promotion 0009 econ.
4 7 2 90 other empr. 17,499.99 PROJ 310 313 private 0009 Dynamic activity econ.
2 2 7 60 L. Real. by empr. Studying and treb. 7,837.00 PROJ 310 312 technical 0013 Contr. cable and 2 2 6 60 tracks transp. Meetings, conferences and courses 11,166.68 310 312 PROJ 0013 Contr. 2 2 0 01 document print and cable transp. 310 312 800.00 PROJ 0014 2 2 6 60 energy Planning meetings, conferences and courses 1,466.68 310 310 PROJ 0017 general administration 2 2 7 60 L. Real. by empr. Studying and treb. 1,333.32 Technical Data 0018 PROJ 310 312 meteo. and telephone services 2 2 2 00 CLPA 4,200.00 310 312 PROJ 0019 L 2 2 7 60 facilities and safety. Real. by empr. Studying and treb. 1,333.32 0020 PROJ 310 312 technical Monster. Sure. 2 2 1 30 vehicles Fuels for heating

310 311 3,682.88 PROJ 0026 From. Of projects 2 2 7 60 L. Real. by empr. Studying and treb. 310 311 4,000.00 technical PROJ 0026 From. Of projects 2 2 6 70 advertising and propaganda 1,948.48 310 311 PROJ 0026 From. Of projects 2 2 6 10 micrometre emission protocol·laries and Care.
310 311 333.32 PROJ 0026 From. Of projects 2 2 6 21 translations and corrections 333.32 310 311 PROJ 0026 From. Of projects 2 2 0 20 Newspapers and magazines 200.00 310 311 PROJ 0026 From. Of projects 2 2 3 10 200.00 Messengers Department of Economics 72,848.25 320 321 PROJ 0001 public works 2 2 6 60 meetings, conferences and courses 4,016.04 320 321 PROJ 0005 Serv. Grals. of or. T 2 2 7 60 L. Real. by empr. Studying and treb. 2,559.56 PROJ 320 327 technical 0006 cones. buildings and other buildings for rent 2 0 2 00 road 320 327 44,129.07 PROJ 0006 road Repar 2 1 3 00 cones.. and Especific machinery and equipment installation cones.. 3,333.32 320 327 PROJ 0006 especific machinery rental 2 0 3 00 road cones.., facilities, and equipment. 320 327 1,000.00 PROJ 0006 cones. 2 2 1 20 road Fuels for transport 666.68 Department of Ord. 55,704.67 PROJ 330 330 territorial 0002 Animal Health 4 7 2 90 other empr. 35,851.96 private 35,851.96 Agriculture Department 0049 PROJ 410 410 non-resident Embassies and protocol·laries Care 2 2 6 10 micrometre emission.
2,000.00 Department of European Affairs 2,000.00 420 420 PROJ 0001 Grals Affairs. Bilat. Consular protocol·laries and Care 2 2 6 10-micrometre emission.
6,666.68 PROJ 420 420 0001 Grals Affairs. Bilat. Consular 2 2 7 60-L. Real. by empr. Studying and treb. 420 423 6,666.68 2 2 7 60 L 0015 international agreements PROJ technicians. Real. by empr. Studying and treb. Technical 3,333.32 Department of Foreign Affairs Bilateral Consular and 430 431 16,666.68 Grals., PROJ 0001 Grals Affairs. (Multi and Coop.)
protocol·laries and Care 2 2 6 10 micrometre emission.
1,333.32 Department of Multilateral Affairs and Coop.

520 525 1,333.32 PROJ 0001 Serv. Grals. Int.
2 2 7 00 L. Produced. by empr. cleaning and sanitation 2,693.46 520 525 PROJ 0001 Serv. Grals. Int.
2 3 1 00 Locomotion and displacement of staff 1,166.64 520 525 PROJ 0001 Serv. Grals. Int.
2 0 2 00 Rent buildings and other constructions 663.27 520 525 PROJ 0001 Serv. Grals. Int.
2 1 2 00 Repar and Especific machinery and equipment installation cones.. 654.54 520 525 PROJ 0001 Serv. Grals. Int.
2 3 0 00 Reemb. Diets. Pers. Func. and ag. ADM. expensive. IND. 477.56 520 522 PROJ 0011 Civil Register 2 2 7 40 L. Real. by empr. Prints and publications 593.92 520 526 PROJ 0016 education and Safety 2 2 7 60 L. Real. by empr. Studying and treb. 520 526 1,725.00 technicians and road safety Education 0016 PROJ 2 2 6 60 meetings, conferences and courses 966.67 520 526 PROJ 0017 National Table of mobility 2 2 7 60 L. Real. by empr. Studying and treb. 520 526 5,505.38 technical national Table 2 2 6 60 Mobility 0017 PROJ meetings, conferences and courses 265.00 520 526 PROJ 0018 Cenatra, CPM and Repar 2 1 3 00 Tunnels and Especific machinery and equipment installation cones.. 21,892.31 520 526 PROJ 0018 2 2 7 60 L. Real. by empr. Studying and treb. 1,667.09 PROJ 520 526 L 0018 2 2 7 30 technicians. Real. by empr. in proc. of data 1,999.99 520 526 PROJ 0019 preferential Lane 2 1 3 00 multi-use Repar and Especific machinery and equipment installation cones.. 17,683.34 Department of Interior 57,954.17 530 533 PROJ 0001 Direc. Gesture. Police services and Repair 2 1 2 00. Buildings and other cons. 1,299.98 530 533 PROJ 0001 Direc. Gesture. Police Services transport equipment rental 2 0 4 00 530 533 1,150.00 PROJ 0001 Direc. Gesture. Police Services repair and transport Material 2 1 4 00 1,122.08 PROJ 530 533 cones. 0001 Direc. Gesture. 2 2 1 20 Police Services Fuels for locomotion 925.00 530 533 PROJ 0001 Direc. Gesture. Police Services 2 3 0 00 Reemb. Diets. Pers. Func. and ag. ADM. expensive. IND. 839.52 530 533 PROJ 0001 Direc. Gesture. Police Services 2 2 0 20 press and magazines 773.20 530 533 PROJ 0001 Direc. Gesture. 2 2 6 90 Police services other expenses 666.64 530 533 PROJ 0001 Direc. Gesture. Police Services 2 3 1 00 locomotion, and displacement of staff 533.32 530 533 PROJ 0001 Direc. Gesture. Police Services 2 2 1 50 food products 493.72 530 533 PROJ 0001 Direc. Gesture. Police Services 2 2 0 10 furniture and kitchenware 351.00 530 533 PROJ 0001 Direc. Gesture. Police Services 2 2 0 30 Books and other publications 293.32 530 533 PROJ 0001 Direc. Gesture. Pharmaceutical and sanitary Products 2 2 1 60 Police Serv. 254.56 530 533 PROJ 0001 Direc. Gesture. Serv. 201.12 cleaning products 2 2 1 80 Police Police Department 8,903.46 PROJ 550 552 0001 Prison 2 2 1 50 food products 2,473.44 550 551 PROJ 0002 reins policies. and under 2,473.44 health services Expenditures 2 2 6 40 Department of prisons 4,946.88 560 560 PROJ 0001 Prot. Civil and management of emerg.
2 3 1 00 Locomotion and displacement of staff 1,019.84 560 560 PROJ 0001 Prot. Civil and management of emerg.
2 2 1 90 Other supplies 1,000.00 560 560 PROJ 0001 Prot. Civil and management of emerg.
2 2 6 20 outreach and publications 1,000.00 Civil protection and emergency management 3,019.84 570 570 PROJ immigration health services Expenditures 2 2 6 40 Service 0007 5,612.82 570 570 PROJ 0007 2 2 0 40 computer Consumables Immigration Service 1,666.67 Department of Immigration 7,279.49 710 714 PROJ 0005 Funcion. And subv. Sintesi 2 2 7 00 schools. Produced. by empr. cleaning and sanitation 3,232.67 710 714 PROJ 0005 Funcion. And subv. Sintesi 2 2 7 00 schools. Produced. by empr. cleaning and sanitation 2,908.00 710 714 PROJ 0005 Funcion. And subv. Sintesi 2 2 7 00 schools. Produced. by empr. cleaning and sanitation 324.67 710 714 PROJ 0005 Funcion. And subv. electric power 3,461.04 2 2 1 00 schools PROJ 710 714 0005 Funcion. And subv. electric power 6,100.00 2 2 1 00 schools PROJ 710 714 0005 Funcion. And subv. 2 2 1 00 schools electricity 710 715 19,000.00 PROJ 0007 PG Educ. and Form. Prof. 2 2 1 00 electrical energy 3,514.00 710 715 PROJ 0007 PG Educ. and Form. Prof. 2 2 7 00 L. Produced. by empr. cleaning and sanitation 5,000.00 710 715 PROJ 0007 PG Educ. and Form. Prof. protocol·laries and Care 2 2 6 10 micrometre emission.
710 715 501.29 PROJ 0007 PG Educ. and Form. Prof. protocol·laries and Care 2 2 6 10 micrometre emission.
710 714 1,498.71 PROJ 0027 educational planning 2 1 3 00 Repar and Especific machinery and equipment installation cones.. 14,249.76 Department of education systems and international relations 59,790.14 730 733 0037 PROJ area of Pedagogy 2 2 0 30 Books and other publications 2,500.00 Department Support to teaching, Innov. And evaluation and Dissemination PROJ 2,500.00 0034 740 745 2 2 6 20 educational resources publications 0034 5,915.95 PROJ 740 745 educational resources and Outreach 2 2 6 20 7,084.05 Publications Department Form. Prof. and School Services PROJ 760 760 13,000.00 0008 4 8 2 40 Volunteers in instit. No fin. non-profit., Assoc. dev.
3,157.36


Department of youth and Volunteering 3,157.36 820 822 PROJ 0002 develop your army. 2 2 7 90 sustainable other jobs on the outside 4,285.70 820 820 PROJ 0021 waste management 2 2 7 90 other jobs on the outside 5,714.30 820 820 PROJ 0021 waste management 2 2 6 90 other expenses 4,823.50 820 820 PROJ 0021 L 2 2 7 30 waste management. Real. by empr. in proc. of data 3,054.30 820 820 PROJ 0055 water 2 2 7 90 other jobs on the outside 12,171.35 820 820 PROJ 0055 water 2 2 7 60 L. Real. by empr. Studying and treb. 820 820 Vig 0065 PROJ 11,921.90 technicians. And prot. Germ environment.
2 2 7 90 other jobs abroad 2,803.55 Department of Environment 44,774.60 830 833 PROJ 0011 policemen body Rental buildings and other constructions 2 0 2 00 830 833 8,000.00 PROJ 0011 L 2 2 7 00 policemen's body. Produced. by empr. cleaning and sanitation 1,000.00 830 831 PROJ 0023 gesture. and protec. 2 2 7 60 L aquatic environment. Real. by empr. Studying and treb. Technical 5,179.48 Department of Natural Heritage PROJ 860 860 14,179.48 0001 Serv. Grals. 4 8 2 20 non-profit institutions culture 13,508.95 860 860 PROJ 0001 Serv. Grals. PROJ culture cultural Promotion 2 2 6 80 860 863 9,000.00 0003 support ent. 4 8 2 20 cultural non-profit institutions 12,536.74 860 862 PROJ 0054 pol. Ling and promote. 4 8 2 20 non-profit institutions to Catalan 958.68 Department of Cultural Promotion and Linguistic TOTAL 673,794.19 36,004.37 Pol. final provision this law shall enter into force the day after being published in the official bulletin of the Principality of Andorra.

Casa de la Vall, December 1, 2011 Vicenç Mateu Zamora Syndic General Us the co-princes the sancionem and promulguem and let's get the publication in the official bulletin of the Principality of Andorra.

Joan Enric Vives Sicília Nicolas Sarkozy President of the French Republic and the Bishop of Urgell Co-prince of Andorra Co-prince of Andorra